
不正会計の影響で会計処理に時間、金融庁に12月16日までの延長申請方針
不正会計があったモーター大手ニデックは、2026年4~9月期半期報告書の金融庁提出を延期し、12月16日までの延長を申請する方針を発表した。北米拠点での過年度数値訂正が遅れ、監査法人のレビューにも時間がかかっている。26年3月期有価証券報告書は適正意見を得次第訂正報告書を出すが、半期報告書はそれを待たずに提出する。
AI-generated summary
ニデックは不正会計があったモーター大手で、2026年4~9月期の半期報告書について、会計処理の作業に時間がかかるため金融庁への提出延期を検討している。主に北米地域の一部拠点で過年度の会計上の数値の訂正が当初の予定から遅れている。
不正会計があったモーター大手のニデック(旧日本電産)は14日、2026年4~9月の半期報告書について金融庁への提出の延期を検討していると発表した。会計処理の作業に時間がかかっているためで、法定提出期限の今月16日までに提出するのは難しいと判断した。
ニデックによると、主に北米地域の一部拠点で、過年度の会計上の数値の訂正が当初の予定から遅れ、作業に時間がかかっている。監査法人のレビューにも時間がかかることも踏まえ、12月16日までの期限延長を申請する方針だ。
ニデックは26年3月期の有価証券報告書についても、監査法人の適正意見が得られ次第、訂正報告書を出すとしている。26年4~9月の半期報告書の期初の数字にまだ「お墨付き」が得られていない状態だが、投資家へのタイムリーな情報提供のため、半期報告書はこの訂正報告書を待たずに提出するとしている。
AI outlook — possibilities, not facts
ニデックは金融庁に12月16日までの期限延長を申請し、承認されれば半期報告書をその期限までに提出する
Likely · Within days
26年3月期有価証券報告書について、監査法人の適正意見を得次第訂正報告書が提出される
Likely · Within weeks

It has been suspected that products from US semiconductor giant Nvidia were leaked to a data center in Shanghai, bypassing US export regulations. The U.S. Department of Justice, Singapore and Malaysian authorities are investigating companies related to Alice Huang.

Tama Home announced that it has applied to three non-life insurance companies to close down its insurance agency business due to the issue of fraudulent fire insurance claims. It was revealed that multiple employees at the Takamatsu branch had filed hundreds of false and inflated claims, and three non-life insurance companies have decided or are considering suspending new sales. The company is considering an internal investigation involving experts, but has not disclosed details, including whether there were any fraudulent charges.

The Financial Times reported that Nvidia's board of directors approached Arm CEO Haas as a candidate to replace Jensen Huang after his resignation. Mr. Huang resigned due to allegations of extramarital affairs with women suspected of being Chinese intelligence agents, and CFO Mr. Cress also served as interim CEO. Other names mentioned include Haas, Kress, and AMD CEO Su.

According to the Federal Reserve's Financial Stability Report, a survey of market participants found that artificial intelligence (AI) was the most frequently cited risk factor threatening financial stability over the next 12 to 18 months. It has been pointed out that there is a sense of caution about soaring stock prices due to the AI boom, a drop in stock prices due to a decline in corporate profits, and concerns about pressure on corporate finances due to the rapid expansion of AI-related investments. Geopolitical risk, which was the most frequently cited risk in the previous survey, has fallen to 8th place.
![[ITmedia Business Online] Jensen Huang, the man who created NVIDIA, had a turbulent life from “washing dishes at Denny’s” to “leading role in the AI era”](/api/img?u=https%3A%2F%2Fimage.itmedia.co.jp%2Fbusiness%2Farticles%2F2611%2F14%2Fcover_news008.jpg&w=320&q=72&f=webp)
NVIDIA co-founder Jensen Huang (age 63) resigned as CEO and director of the company on November 12th. CFO Colette Kress will serve as interim CEO. The announcement came days after the affair was reported, and the company's stock price fell more than 10%.
![[ITmedia Business Online] NVIDIA founder's resignation raises questions about the limits of a "one-man intensive system" due to the absence of "number two"](/api/img?u=https%3A%2F%2Fimage.itmedia.co.jp%2Fbusiness%2Farticles%2F2611%2F14%2Fcover_news010.jpg&w=320&q=72&f=webp)
On November 12, NVIDIA announced the resignation of co-founder and CEO Jensen Huang, who served for 33 years. This was four days after the board of directors launched an investigation into an affair with a woman suspected of having ties to Chinese intelligence. CFO Kress was appointed interim CEO, and the stock price at one point fell more than 14%.